• Director, International Risk Management (ES Risk)

    Capital One (Richmond, VA)
    …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more
    Capital One (06/06/25)
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  • Manager, Enterprise Services Business Risk Guide

    Capital One (Richmond, VA)
    …and interacting with internal or external business clients Preferred Qualifications: + CISA , CRISC, CISSP , CISM or other Industry Risk Professional Certification ... Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +...+ At least 4 years of experience in an Audit or risk management field + At least 4… more
    Capital One (06/01/25)
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  • Compliance Analyst - Intermediate

    CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
    …CCNA Security, CySA+, GICSP, GSEC, Security+ CE, CND, SSCP, CASP+ CE, CCNP Security, CISA , CISSP , CISSA, GCED, GCIH, or CCSP -Currently hold one of the ... inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: Provide recommendations and hands-on support to… more
    CGI Technologies and Solutions, Inc. (05/22/25)
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  • Cybersecurity Compliance Manager

    Insight Global (Norfolk, VA)
    …data analytics, IT, IT security and assurance, etc.) in lieu of Bachelor's Degree. CISSP , CISA , CRISC, CISM, CCSA, Security +, or a similar certification ... to business functions on compliance/security-related matters and lead investigations. Coordinate audit -related tasks to ensure the readiness of managers and their… more
    Insight Global (07/26/25)
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  • Manager IT Security and Compliance - Nestle USA

    Nestle (Arlington, VA)
    …Team, ensuring effective execution of plans and timely completion of Nestle IT Audit remediation. They will provide market feedback to enhance product offerings and ... Information Security, Information Compliance, Information Risk, Data Privacy and/or IT Audit + 3+ years' experience managing and developing team members, including… more
    Nestle (07/18/25)
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  • Compliance Risk Analysts-11891-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Advanced degree in a related field + Professional certification such as CISA , CISM, CRISC, or CISSP + Experience performing security assessment of ... position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure...Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving… more
    Shuvel Digital (06/26/25)
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  • ISO 27001 SME - Part Time & Remote

    TestPros (Sterling, VA)
    …ISO 27001 Lead Auditor or Lead Implementer certification + Additional certifications such as CISSP , CISM, or CISA . + Experience working in a [specific industry, ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
    TestPros (06/22/25)
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  • IT Auditor-Internal Controls Tester

    E-volve Technology Systems, Inc. (Reston, VA)
    …or Mathematics (STEM) discipline + One or more of the following certifications: CISA , CISSP , CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB ... evidence + Track/report testing progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence...Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews +… more
    E-volve Technology Systems, Inc. (06/05/25)
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  • Senior Consultant, IT GRC

    Infinitive Inc (Ashburn, VA)
    …to analyze complex issues and provide practical, effective solutions. + Relevant certifications such as [ CISA , CISSP , CRISC] are a plus. Powered by JazzHR ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...+ Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and… more
    Infinitive Inc (04/28/25)
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  • Senior Associate: Card Tech Controls, Card Risk

    Capital One (Mclean, VA)
    …with technical controls + Strong communication and presentation skills + Certifications such as CISA , CRISC, CISSP , PMP or similar At this time, Capital One will ... in project or process management + At least 2 years of experience in Tech Audit or IT Risk Management + At least 2 years of experience in managing technical… more
    Capital One (07/24/25)
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